Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 13-3779611 • 501(c)3 • New York, NY
Profile
The ahrc new york city foundation is a fund-raising and grant-making entity that supports programs for children and adults who have intellectual and developmental disabilities and who live in new york city. The foundation is the primary source of philanthropic support for nysarc inc., new york city chapter, which provides a wide array of social services for approximately 15,000 people with disabilities. Through its grants, the foundation aims to empower people with intellectual and developmental disabilities to: 1. Make choices and decisions based on their own aspirations. 2. Live as independently and be as productive as possible. 3. Participate fully in their communities. The foundation envisions a world in which people with disabilities will: -share ordinary places in their local communities (such as stores, gyms, libraries and museums) at the same time and in the same ways as their neighbors. -develop a support network that includes a wide range of personal and social relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$38,080,588
Up $2,811,129 (+8.0%) from 2023
Liabilities
Up$4,994,819
Up $3,198,326 (+178%) from 2023
Net Assets
Down$33,085,769
Down $387,197 (-1.2%) from 2023
Revenue
Up$3,056,295
Up $367,345 (+14%) from 2023
Expenses
Up$7,903,204
Up $4,524,568 (+134%) from 2023
Net Income
Down-$4,846,909
Down $4,157,223 (-603%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The AHRC New York City Foundation is a fund-raising and grant-making entity that supports programs for children and adults who have intellectual and developmental disabilities and who live in New York City. The Foundation is the primary source of philanthropic support for NYSARC INC., New York City chapter, which provides a wide array of social services for approximately 15,000 people with disabilities. THROUGH ITS GRANTS, THE FOUNDATION AIMS TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO: 1. MAKE CHOICES AND DECISIONS BASED ON THEIR OWN ASPIRATIONS. 2. LIVE AS INDEPENDENTLY AND BE AS PRODUCTIVE AS POSSIBLE. 3. PARTICIPATE FULLY IN THEIR COMMUNITIES. The foundation envisions a world in which people with disabilities will: -Share ordinary places in their local communities (such as stores, gyms, libraries and museums) at the same time and in the same ways as their neighbors. -Develop a support network that includes a wide range of personal and social relationships.
To raise funds for the exclusive benefit of people with development disabilities in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,653,730 | $37,521,835 | ▲ $3,868,105 |
| Savings and Temporary Cash Investments | $707,280 | $344,681 | ▼ $362,599 |
| Cash and Non-Interest-Bearing Accounts | $801,499 | $105,249 | ▼ $696,250 |
| Pledges and Grants Receivable | $43,866 | $54,296 | ▲ $10,430 |
| Prepaid Expenses and Deferred Charges | $50,234 | $45,493 | ▼ $4,741 |
| Land, Buildings, and Equipment, Net | $12,850 | $9,034 | ▼ $3,816 |
| Total Assets | $35,269,459 | $38,080,588 | ▲ $2,811,129 |
| Liabilities | |||
| Other Liabilities | $1,582,921 | $4,854,947 | ▲ $3,272,026 |
| Deferred Revenue | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $113,572 | $39,872 | ▼ $73,700 |
| Total Liabilities | $1,796,493 | $4,994,819 | ▲ $3,198,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,290,517 | $31,520,424 | ▼ $770,093 |
| Net Assets With Donor Restrictions | $1,182,449 | $1,565,345 | ▲ $382,896 |
| Total Net Assets Fund Balance | $33,472,966 | $33,085,769 | ▼ $387,197 |
| Total Liabilities and Net Assets / Fund Balance | $35,269,459 | $38,080,588 | ▲ $2,811,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $28,652 | $28,652 |
| Equipment | $9,034 | $9,054 | $18,088 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,001,187 | - | ▲ $143,179 | - | $1,094,366 |
| 2022 | $957,935 | - | ▲ $93,252 | - | $1,001,187 |
| 2021 | $1,182,156 | - | ▼ $174,221 | - | $957,935 |
| 2020 | $987,207 | - | ▲ $244,949 | - | $1,182,156 |
| 2019 | $1,008,201 | - | ▲ $29,006 | - | $987,207 |
| Name | Title |
|---|---|
| Mitchell Bloomberg | Chair of Board |
| Jeanne Sdroulas | Vice Chair of Board |
| Andreas Chrysostomou | Board Member |
| Angelo Aponte | Board Member |
| Caroline Hirsch | Board Member |
| Jerry Gottlieb | Board Member |
| Joel S Isaacson | Board Member |
| Ken Colao | Board Member |
| Kenneth Arbeeny | Board Member |
| Margaret Purce | Board Member |
| Robert Sheinman | Board Member |
| Michael a Happel | Board Member (thru 02/24) |
| Elizabeth Ann Kahane | Board Member (thru 10/23) |
| Jennifer Goodwin | Executive Director |
| Stephen Riggio | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,771,427 |
| Total Fundraising Expense | $737,973 |
| Other Expenses | $552,457 |
| Salaries, Compensation, and Employee Benefits | $501,320 |
| Professional Fundraising Fees | $78,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,771,427 | - | - | $6,771,427 |
| Current Officers, Directors, Trustees, and Key Employees | $58,708 | $58,708 | $117,417 | $234,833 |
| Other Salaries and Wages | $48,476 | $48,476 | $96,951 | $193,903 |
| Fees for Services Management | - | - | $135,269 | $135,269 |
| Fees for Services Other | - | - | $84,895 | $84,895 |
| Fees for Services Professional Fundraising | - | - | $78,000 | $78,000 |
| Fees for Service Investment Mgmnt Fees | - | $69,150 | - | $69,150 |
| Conferences and Meetings | - | - | $67,135 | $67,135 |
| Other Employee Benefits | $10,011 | $10,011 | $20,021 | $40,043 |
| Fees for Services Accounting | - | $37,559 | - | $37,559 |
| Office Expenses | $1,281 | $2,563 | $31,163 | $35,007 |
| Information Technology | $8,559 | $8,559 | $17,117 | $34,235 |
| Payroll Taxes | $7,713 | $7,713 | $15,426 | $30,852 |
| Other Expenses | $699 | $1,396 | $28,583 | $30,678 |
| Occupancy | $4,890 | $4,890 | $9,779 | $19,559 |
| Travel | $67 | $67 | $18,948 | $19,082 |
| Insurance | $494 | $988 | $8,396 | $9,878 |
| All Other Expenses | $37 | $37 | $6,120 | $6,194 |
| Depreciation Depletion | $954 | $954 | $1,908 | $3,816 |
| Pension Plan Contributions | $422 | $422 | $845 | $1,689 |
| Total Functional Expenses | $6,913,738 | $251,493 | $737,973 | $7,903,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,903,204 |
| Expenses per Audited Statements | $7,834,054 |
| Total Expenses per Audited Statements | $7,834,054 |
| Expenses Not Reported on Financial Statements | $69,150 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nysarc Inc New York City Chapter | New York, NY | 501(c)(3) | See Part Iv Supplemental Info | $6,771,427 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $394,332 |
| Fundraising Gross Income | $256,769 |
| Professional Fundraising Fees | $78,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $436,975 | $155,875 | $93 | $155,782 |
| Munson Dinner | $750,192 | $53,329 | $9,298 | $44,031 |
| Total Events | $1,378,238 | $256,769 | $394,332 | $-137,563 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $4,854,947 |
“Nysarc inc., new york city chapter performs duties which could be considered management related duties. Such management duties include human resources and payroll, information technology and accounting related functions.”
“Ahrc new york city foundation, inc is a membership corporation formed in 1994. The foundation's members are as follows: the chairman of the governance, finance and fundraising committees of nysarc, inc. New york city chapter ("ahrc nyc") and three other individuals whom they may select and remove with or without cause.”
“The foundation's bylaws reserve the power to appoint and remove the organization's board of directors. In addition, the members have the power to appoint and remove any officer of the organization.”
“The foundation's bylaws reserve the power to alter, amend, revise, or repeal the bylaws and articles of incorporation.”
“Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm, which served as paid preparer, with assistance from the staff of nysarc inc., new york city chapter. A copy of the draft form 990 was circulated to the full board of the organization in either paper or electronic form for discussion and comment. Each board member is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“Directors are required to give notice if they have any direct or indirect financial interest in an individual or organization that proposes to enter into a transaction with the foundation. Upon receiving notice, the board of directors determines whether a conflict of interests exists. If a conflict exists, the director must refrain from discussing or voting upon the proposed transaction or exerting any influence on the foundation to affect a decision. Form 990, part vi, section b, line 13 and 14: the organization operates under the whistleblower and document retention policy of nysarc inc., new york city chapter.”
“The organization's board of directors reviews and approves the compensation of all employees specified as having substantial influence over the organization and who receive remuneration from the organization, including the foundation director. The board's review includes comparison to data of compensation provided at similar organizations to ensure that the organization does not compensate in excess of market norms.”
“The organization makes its 990 and financial statements available to the public at its local place of business and on its website; its 990 is likewise available at www.guidestar.org. The organization makes its governing documents, conflict of interest policy and form 1023 available to the public upon request, and at management's discretion.”
“The ahrc new york city foundation is a fund-raising and grant-making entity that supports programs for children and adults who have intellectual and developmental disabilities and who live in new york city. The foundation is the primary source of philanthropic support for nysarc inc., new york city chapter, which provides a wide array of social services for approximately 15,000 people who are neurodiverse. Through its grants, the foundation aims to empower people with intellectual and developmental disabilities to: 1. Make choices and decisions based on their own aspirations. 2. Live as independently and be as productive as possible. 3. Participate fully in their communities. The foundation envisions a world in which people who are neurodiverse will: -share ordinary places in their local communities (such as stores, gyms, libraries and museums) at the same time and in the same ways as their neighbors. -develop a support network that includes a wide range of personal and social relationships. -fill valued roles in and make contributions to their commnities.”
“The ahrc new york city foundation inc's endowment is intended to support nysarc inc., new york city chapter's guardianship program.”
“The foundation is exempt from federal income tax under the code section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation is likewise exempt from new york state income tax under comparable state statutes. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. The foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Management believes there are no uncertain tax positions for the year ended june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS FOR THE EXCLUSIVE BENEFIT OF PEOPLE WITH DEVELOPMENT DISABILITIES IN NYC. |
| IRS990/AllOtherContributionsAmt | 0 | 382761 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER GOODWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127802500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 MAIDEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 801499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 67135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1121469 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1504230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6771427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 824143 |
| IRS990/CYOtherExpensesAmt | 0 | 552457 |
| IRS990/CYOtherRevenueAmt | 0 | -137563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 865485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4846909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501320 |
| IRS990/CYTotalExpensesAmt | 0 | 7903204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 737973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78000 |
| IRS990/CYTotalRevenueAmt | 0 | 3056295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1908 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3816 |
| IRS990/Desc | 0 | THE AHRC NEW YORK CITY FOUNDATION'S GRANT MAKING IS STRATEGIC AND TARGETED. GRANTS ARE MADE FOR PROJECTS AND PROGRAMS THAT BENEFIT PEOPLE WHO ARE NEURODIVERSE.THE FOUNDATION MADE GRANTS FOR:1) RENOVATIONS IN RESIDENCES2) ADDRESSING FRONTLINE STAFFING SHORTAGE3) DEVELOPING AN INDEPENDENT LIVING MODEL FOR RESIDENTIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1182449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1565345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6913738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37559 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 135269 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 135269 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 84895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84895 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 78000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 78000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCHELL BLOOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE SDROULAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN RIGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELO APONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH ARBEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREAS CHRYSOSTOMOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN COLAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL A HAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL S ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH ANN KAHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET PURCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT SHEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER GOODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 231972 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1121469 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 394332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 256769 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 251950 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 6771427 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6771427 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6771427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5274721 |
| IRS990/GrossReceiptsAmt | 0 | 8473398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17117 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34235 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 572193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 572193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33653730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37521835 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46740 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5022771 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33472966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33085769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 251950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251950 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -137563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -137563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4459712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32290517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31520424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9779 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19559 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40043 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK, LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1582921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4854947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193903 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30852 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1689 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45493 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GOODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523991 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL NEEDS ADMIN REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 865485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1688975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2307043 |
| IRS990/PYInvestmentIncomeAmt | 0 | 774545 |
| IRS990/PYOtherExpensesAmt | 0 | 518460 |
| IRS990/PYOtherRevenueAmt | 0 | -71413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -689686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475133 |
| IRS990/PYTotalExpensesAmt | 0 | 3378636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 78000 |
| IRS990/PYTotalRevenueAmt | 0 | 2688950 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4846909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 865485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 707280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS GAMING INCOME - 2019 AMOUNT: $ 2,275. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 173,268. 2020 AMOUNT: $ 183,372. 2021 AMOUNT: $ 209,752. 2022 AMOUNT: $ 291,255. 2023 AMOUNT: $ 256,769. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1504230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1679278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8545397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 572193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2793559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2009833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 256769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1116691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7423831 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1121566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1504230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1679278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8545397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12455647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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